Select the recurrence pattern. Select Daily and enter the number of days in the Per field. For example, if you enter 15, an invoice will be generated every 15 days for this customer. Select Weekly and enter the number of weeks in the Per field. For example, if you enter 2, an invoice will be generated every two weeks for this customer. Select Monthly and enter the number of months in the Per field. For example, if you enter 6, an invoice will be generated every six months for this customer. Select Yearly and enter the number of years in the Per field. For example, if you enter 2, an invoice will be generated every two years for this customer.
Select the rebate agreement unit type, which indicates which unit from the sales line to compare to the unit of measure in ...
Select the rebate program type. Rebate - This rebate type is typically processed by sending a check to the customer or by ...
Select the receipt profile for the hardware profile. The receipt profile specifies the set of page layouts that is used to ...
Select the recipient bank account. You can change this field if the payment status is not Sent or Approved. Only bank accounts ...
Select the recurrence pattern. Select Daily and enter the number of days in the Per field. For example, if you enter 15, ...
Select the region (US = county) of the receiving point for this transport (only relevant when Address is selected in the ...
Select the related item or item group to associate with the sequence ID of a specified product. This field is available only ...
Select the relationship you want to attach to a specified batch attribute. This field is determined based on the selections ...
Select the replenishment strategy for the products that are covered by the kanban rule. The replenishment strategy defines ...